# Atr Collision Inc.

Canonical: https://abierto.us/vendors/atr-collision-inc-h4wkrdnh3uy4

- UEI: H4WKRDNH3UY4
- CAGE: 3FLB0
- Location: Colorado Springs, CO
- Awards in window: 4 (15 transactions), $226,801 obligated, January 11, 2024 to May 9, 2025

## Awarding agencies

- Department of the Air Force: 2 awards, $194,549
- Federal Acquisition Service: 2 awards, $32,251

## Industries

- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $226,801

## Competition

- Competed Under SAP: 4 awards

## Solicitations won

- USAFA Bus Painting (FA700024P0028), $142,967. https://abierto.us/opportunities/fa700024p0028

## Largest awards

- FA700024P0028 (purchase order): $193,810, FA7000 10 Cons LGC. The US Air Force Academy, 10 Lrs, Vehicle Management Has a Requirement to Completely Remove (8) Existing Bus Wraps, Evaluate Body Damage, Perform All Necessary Body Repairs, and Repainting of (8) USAF Buses.. https://www.usaspending.gov/award/CONT_AWD_FA700024P0028_9700_-NONE-_-NONE-/
- 47QMCD25P007R (purchase order): $21,111, Gsa/Fas/Ttl/Qmd/Amc. Auto Body Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCD25P007R_4732_-NONE-_-NONE-/
- 47QMCD24P029L (purchase order): $11,141, Gsa/Fas/Ttl/Qmd/Amc. Repair Collision Damage. https://www.usaspending.gov/award/CONT_AWD_47QMCD24P029L_4732_-NONE-_-NONE-/
- FA462623P0024 (purchase order): $740, FA4626 341 Cons LGC. Repair of the Front Hood Assembly of a 2022 Freightliner 114SD Dump Truck.. https://www.usaspending.gov/award/CONT_AWD_FA462623P0024_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atr-collision-inc-h4wkrdnh3uy4.